The opportunity
Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades.
What you'll do
Support end-to-end audit procedures across the full audit lifecycle: including planning, execution, reporting, and remediation validation — across a portfolio of Robinhood EMEA entities.
Responsibly apply generative AI and workflow automation throughout the: internal audit lifecycle, while maintaining appropriate human oversight guardrails.
Conduct audit procedures including walkthroughs, control testing, and substantive testing.
Prepare testing work papers and audit documentation (flowcharts, narratives,: risk & control matrices) to document controls, findings, and recommendations, including interpreting and concluding on the significance of audit findings.
Draft clear, concise audit reports and present findings to audit leadership and auditees.
Collaborate with internal audit team members and support third-party: engagements to assist with audit execution and reporting.
What they're looking for
- Participate in audit discussions with management teams across Brokerage, Crypto, Security & Engineering.
- Build collaborative relationships with business and cross-functional partners.
- Support audit leadership with risk assessments and development of the: Internal Audit Plan, aligned to the strategic direction of the parent company audit program.
- Participate in special projects and perform other duties as assigned.
